Historic Annapolis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,511,464 | 1,845,691 | −334,227 | 32.6 | 44% |
| 2012 | 1,309,422 | 1,655,181 | −345,759 | 34.6 | 49% |
| 2013 | 1,381,681 | 1,844,946 | −463,265 | 28.3 | 46% |
| 2014 | 1,925,405 | 1,795,508 | 129,897 | 30.4 | 49% |
| 2015 | 1,881,921 | 2,156,291 | −274,370 | 23.7 | 46% |
| 2016 | 2,605,258 | 2,424,101 | 181,157 | 21.8 | 47% |
| 2017 | 3,147,553 | 2,416,003 | 731,550 | 25.8 | 51% |
| 2018 | 3,899,031 | 2,362,015 | 1,537,016 | 34.3 | 52% |
| 2019 | 4,063,802 | 2,507,272 | 1,556,530 | 39.8 | 52% |
| 2020 | 4,170,932 | 2,398,831 | 1,772,101 | 50.4 | 55% |
| 2021 | 4,448,937 | 2,266,096 | 2,182,841 | 65.4 | 51% |
| 2022 | 4,263,838 | 2,351,882 | 1,911,956 | 72.3 | 50% |
| 2023 | 5,493,798 | 2,367,847 | 3,125,951 | 87.8 | 47% |
In its most recent public year (2023), this organization brought in $3,125,951 more than it spent. Its reserves stood at about 87.8 months of spending, up from 32.6 in 2011. Staff pay was 47% of spending. $1,712,471 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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